1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.963050   Contract reference FIDEICOMISO-2025-00044   Contract description: Compra de mobiliarios para la estación de Peaje Ecológica del Fideicomiso RD Vial   Type of Contract Goods   Contract Start: 10/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference FIDEICOMISO-DAF-CD-2025-0006   Request Title Compra de mobiliarios para la estación de Peaje Ecológica del Fideicomiso RD Vial   Description Compra de mobiliarios para la estación de Peaje Ecológica del Fideicomiso RD Vial   Business Operation Dirección de Operaciones del Fideicomiso RD VIAL   Reply Reference OFERTA RAMIREZ & MOJICA_EXT   Type of Contract GoodsDominicana   Contract Value 245,841.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente González esq. Av. Tiradentes, Edificio La Cumbre 3er Nivel OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2038632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,340.00 0.00 37,501.20 0.00 246,903.20 245,841.20         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 56111906 - Gabinetes o ca(...)56111906 - Gabinetes o cajones o estantes industriales 2.6.1.1.01 Archivos de 4 gavetas con llave 4 UD 16,520 14,000 56,000.00 0.00 18 10,080.00 0.00 66,080.00 66,080.00         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillas ejecutivas con brazos 5 UD 10,596.4 8,980 44,900.00 0.00 18 8,082.00 0.00 52,982.00 52,982.00         3 56101703 - Escritorios 2.6.1.1.01 Escritorios con gavetas 5 UD 15,458 13,100 65,500.00 0.00 18 11,790.00 0.00 77,290.00 77,290.00         4 56101519 - Mesas 2.6.1.1.01 Mesa plegables 6 UD 6,065.2 5,140 30,840.00 0.00 18 5,551.20 0.00 36,391.20 36,391.20         5 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.6.5.8.01 Tanque de gas de 50 libras 2 UD 7,080 5,550 11,100.00 0.00 18 1,998.00 0.00 14,160.00 13,098.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 245,841.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 232,743.20  DOP ---- View 2.6.5.8.01 13,098.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE Ramirez & Mojica Envoy Pack Courier Express, SRL 245,841.20  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0ün34 1 245,841.20  DOP Vencido CUOTA A COMPROMETER.pdf